The St. Joe Company Deferred Tax Liabilities, Net
The St. Joe Company (JOE) had Deferred Tax Liabilities, Net of $63.80 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Net $63.80M.
- 2024-12-31: Deferred Tax Liabilities, Net $70.88M.
- 2023-12-31: Deferred Tax Liabilities, Net $71.83M.
- 2022-12-31: Deferred Tax Liabilities, Net $82.71M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $63.80M 10-K · filed 2026-02-25 |
| 2024-12-31 | $70.88M 10-K · filed 2026-02-25 |
| 2023-12-31 | $71.83M 10-K · filed 2025-02-26 |
| 2022-12-31 | $82.71M 10-K · filed 2024-02-21 |
| 2021-12-31 | $77.26M 10-K · filed 2023-02-22 |
| 2020-12-31 | $60.91M 10-K · filed 2022-02-23 |
| 2019-12-31 | $52.81M 10-K · filed 2021-02-24 |
| 2018-12-31 | $44.31M 10-K · filed 2020-02-26 |
| 2017-12-31 | $48.98M 10-K · filed 2019-02-27 |
| 2017-09-30 | $70.84M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $69.94M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $70.28M 10-Q · filed 2017-05-04 |
| 2016-12-31 | $68.85M 10-K · filed 2018-03-01 |
| 2016-09-30 | $39.38M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $37.50M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $37.92M 10-Q · filed 2016-05-06 |
| 2015-12-31 | $36.85M 10-K · filed 2017-03-02 |
| 2015-09-30 | $37.54M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $36.99M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $35.47M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $34.82M 10-K · filed 2016-03-03 |
| 2014-09-30 | $39.66M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $40.10M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $11.05M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2011-12-31 | $11.71M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$34.63M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STRATUS PROPERTIES INC (STRS) | United States | $0.152B | 12.08 |
| AMREP CORP. (AXR) | United States | $0.119B | 21.11 |